| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721008241WL010235 | RJ-272100824102502200/1194 | 2 | सोनी | 2721008241/WH/112908473458 | mohani /pachu ky makan ky pass naya nada kudai kary | 9924 | 2721008241NRG24070720230653993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_080723APB_FTO_96925 | 653993 |
| 2721008WL0014949 | RJ-272100824102502200/1194 | 2 | सोनी | 2721008241/WH/112908473458 | mohani /pachu ky makan ky pass naya nada kudai kary | 9924 | 2721008241NRG24270820230841969 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 841969 |